Budget Detail
4513-1023 - Newborn Hearing Screening Program
Data Current as of: 9/11/2013

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	74,036	74,061	74,061	74,061

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	65,494	65,494	70,193	70,193	74,061

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	47	41	48	59	63
Employee Benefits	2	1	1	2	2
Operating Expenses	2	2	3	6	6
Safety Net	14	8	8	3	3
TOTAL	64	52	61	70	74

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Employee Benefits=3%, Operating Expenses=7%, Safety Net=4%

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